Procurement Code Exempt Contract~3.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- 27-418DCFS-PROCU-B-53413
- Issued by
- Illinois
About this file
This is a Procurement Code Exempt Contract Report from the Illinois Department of Children and Family Services (DCFS) documenting contracts awarded under exemptions permitted by Section 1-10 of the Procurement Code, as required by Public Act 100-0043. The report lists multiple contracts awarded to various service providers to support youth under DCFS care, fulfill legal mandates, and comply with consent decrees. The services encompass a diverse range of offerings including intact family services, foster parent support and specialist roles, adoption and guardianship support, emergency foster care and youth emergency shelters, early childhood court teams, specialized foster care for children with mental health and medical needs, and institutional services. Contract terms vary, with most intact family services contracts running from July 1, 2025, through June 30, 2028, while foster parent specialist contracts typically span from July 1, 2024, through June 30, 2027. Individual contractor agreements for specialized roles such as lead foster parent specialists and parental visitation services are also included.
The total dollar amounts for individual contracts range significantly, from approximately $36,696 for adoption and guardianship support services to $8,926,199 for a QRTP CV CCI Performance contract. Major service providers include Lutheran Social Services of Illinois, UCAN, Children's Home & Aid Society, Bethany Christian Services, and National Youth Advocate Program, each with multiple contracts totaling several million dollars. All contracts listed are designated as "Purchase of Care" under the procurement code exemption category, reflecting DCFS's statutory authority to procure essential child welfare and family support services without competitive bidding. The exempt procurement authority allows DCFS to efficiently award contracts necessary for serving vulnerable populations while meeting immediate service delivery needs and compliance obligations.
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Procurement Code Exempt Contrac
| Report of Monthly Procurement Code (30 ILCS 500/1-10(b)) | |||||
| Contractor Name | Description of the Supply or Service | Total Dollar Amount | Contract Begin | Contract End | Code Exemption |
| ARBOLEDA VERONICA | ADOPTION/GUARDIANSHIP SUPPORT | 36696.00 | 01/01/2026 | 06/30/2027 | Purchase of Care |
| ARDEN SHORE CHILD AND FAMILY | INTACT FAMILY SERVICES | 2219180.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| ASSOCIATION HOUSE OF CHICAGO | INTACT FAMILY SERVICES | 1775340.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| BETHANY CHRISTIAN SERVICES | INTACT FAMILIY SERVICES | 1109590.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| BETHANY CHRISTIAN SERVICES | INTACT FAMILY SERVICES | 2663010.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| BETHANY FOR CHILDREN AND | INTACT FAMILY SERVICES | 1331510.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| CHILDRENS HOME & AID SOCIETY | INTACT FAMIILY SERVICES | 2048870.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| CHILDRENS HOME & AID SOCIETY | EARLY CHILDHOOD COURT TEAM | 1013970.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| CHILDRENS HOME & AID SOCIETY | INTACT FAMILY SERVICES | 443840.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| CHILDRENS HOME & AID SOCIETY | INTACT FAMILY SERVICES | 5547930.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| COMMUNITY YOUTH NETWORK INC | INTACT FAMILY SERVICES | 1775340.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| DAY CARLA | ADOPTION/GUARDIANSHIP SUPPORT | 41938.00 | 01/01/2025 | 06/30/2027 | Purchase of Care |
| ENVISION UNLIMITED | INTACT FAMILY SERVICES | 665760.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| EVANGELICAL CHILD & FAMILY AGY | INTACT FAMILY SERVICES | 1775340.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| HALL ARRELDA | LEAD FOSTER PARENT SPECIALIST | 61016.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| HEPHZIBAH CHILDRENS ASSCTN | INTACT FAMILY SERVICES | 1997260.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| INNERCHANGE BLOCKER CORP | INSTITUTION OUT OF STATE | 154330.00 | 05/01/2026 | 06/30/2026 | Purchase of Care |
| KALEIDOSCOPE INC | INTACT FAMILY SERVICES | 2219180.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| KIDS ABOVE ALL ILLINOIS | GH PERF BSD | 3674206.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| LAKESIDE COMMUNITY COMM | YOUTH EMERGENCY SHELTER | 1309669.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| LAKESIDE COMMUNITY COMM | YOUTH EMG SHLTR SANCTUARY HS | 1971729.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| LUTHERAN SOCIAL SERVICES OF IL | INTACT FAMILY SERVICES | 2663010.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| LUTHERAN SOCIAL SERVICES OF IL | INTACT FAMILY SERVICES | 6213690.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| LUTHERAN SOCIAL SERVICES OF IL | INTACT FAMILY SERVICES | 2219180.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| LYDIA HOME ASSOCIATION | INTACT FAMILY SERVICES | 887670.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| LYDIA HOME ASSOCIATION | INTACT FAMILY SERVICES | 2219180.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| MIDNIGHT CIRCUS IN THE PARKS | CIRCUS PERFORMANCE | 80000.00 | 07/01/2026 | 12/31/2026 | Purchase of Care |
| ONE HOPE UNITED | INTACT FAMILY SERVICES | 1553430.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| ONE HOPE UNITED | INTACT FAMILY SERVICES | 1775340.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| PATHWAYS HEALTH AND COMMUNITY | INTACT FAMILY SERVICES | 443840.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| RUTLEDGE YOUTH FOUNDATION INC | INTACT FAMILY SERVICES | 443840.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| SINNISSIPPI CENTERS INC | INTACT FAMILY SERVICES | 1553430.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| STAPLETON PAZIZA | FOSTER PARENT SUPT SPECIALIST | 43560.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| THE BABY FOLD | INTACT FAMILY SERVICES | 1109590.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| UCAN | QRTP CV CCI PERF | 8926199.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| WOODS ARLENE | FOSTER PARENT SUPPT SPECIALIST | 50252.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| YOUTH SERVICE BUREAU OF IL VLY | INTACT FAMILY SERVICES | 1553430.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| YOUTH OPPORTUNITY | INSTITUTION OUT OF STATE | 1673525.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| SHELTER INC | POS EMERGENCY FOSTER CARE | 459900.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| ADA S MCKINLEY COMMUNITY | EARLY CHILDHOOD COURT TEAM | 912573.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| ADA S MCKINLEY COMMUNITY | INTACT FAMILY SERVICES | 665760.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| ARCHER KENDRA M | FOSTER PARENT SUPPTSPECIALIST | 45429.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| ATER ERICA D | FOSTER PARENT SUPPT SPECIALIST | 47529.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| BENNER LORI M | FOSTER PARENT SUPPT SPECIALIST | 50739.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| BERGER NADIA | FOSTER PARENT SUPPORT SPECIAL | 41937.00 | 01/01/2025 | 06/30/2027 | Purchase of Care |
| BETHANY CHRISTIAN SERVICES | INTACT FAMILY SERVICES | 1775340.00 | 07/01/2025 | 06/30/2028 | Purchase of Care |
| BRIDGES CARRIE L | LEAD FOSTER PARENT SUP SPECIAL | 58811.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| BURRIS CHARLENE | FOSTER PARENT SUPPORT SPECIAL | 44625.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| CEBULSKI JULIA A | LEAD FOSTER PARENT SUP SPECIAL | 66192.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| COUCH ALICE L | FOSTER PARENT SUPPORT SPECIAL | 52652.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| CRAMER TINA M | FOSTER PARENT SUPPT SPECIALIST | 47529.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| DAZA LOURDES | FOSTER PARENT SUPPT SPECIALST | 46244.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| FAMILY SERVICE CENTER | PERF FC - HMR/TRAD | 2585478.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| FAMILY SERVICE CENTER | SPECIALIZED FOSTER CARE MH | 928385.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| FUNDEL KIERSTEN N | FOSTER PARENT SUPPT SPECIALIST | 45844.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| GIBBS VALERIE D | FOSTER PARENT SUPPORT SPECIAL | 47929.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| HAWKINS PATRICIA | FOSTER PARENT SUPPORT SERVICES | 48929.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| HAYNES TINA | FOSTER PARENT SUPPORT SPEC | 45929.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| KIRKPATRICK RUTH E | PARENTAL VISITATIONS | 125000.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| KNIPE DARLA L | FOSTER PARENT SUPPT SPECIALIST | 52152.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| LEVENGOOD MARIA J | FOSTER PARENT SUPPT SPECIALIST | 55652.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| LYDIA HOME ASSOCIATION | PERF FC - TRAD/HMR | 3221116.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| LYNCH LINDA | FOSTER PARENT SUPT SPECIALIST | 41937.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| MANS TRICIA | ADOPTION/GUARDIANSHIP SS | 47529.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| MORRIS CHELSEA R | FOSTER PARENT SPPT SPECIALIST | 37296.00 | 01/01/2026 | 06/30/2027 | Purchase of Care |
| MORRISSETTE SOLANGE P | LEAD FOSTER PARENT SUPT SPLST | 58516.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| ONE FAMILY ILLINOIS | PERF FC- HMR/TRAD | 1210224.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| ONE HOPE UNITED | EARLY CHILDHOOD COURT TEAM | 1929332.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| ORESKY LAURA | FOSTER PARENT SUPPORT SPEC | 48929.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| ORTIZ ROXANA | LEAD FOSTER PARENT SUPPORT | 58811.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| PRIDE PATRICIA D | FOSTER PARENT SUPPT SPECIALIST | 46729.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| RICHMOND ELIZABETH | LEAD ADOPTION/GUARDIANSHIP SS | 37380.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| ROWE JUSTINE L | FOSTER PARENT SUPPT SPECIALIST | 47529.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| RUCKER RHONDA M | FOSTER PARENT SPPT SPECIALIST | 37296.00 | 01/01/2026 | 06/30/2027 | Purchase of Care |
| SHELEY CAROL S | LEAD FOSTER PARENT SUPPORT SPC | 63016.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| SMITH MELISSA G | FOSTER PARENT SUPPORT SPLST | 45844.00 | 07/01/2024 | 06/30/2027 | Purchase of Care |
| INNERCHANGE BLOCKER CORP | INSTITUTION OUT OF STATE | 923450.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| GARDEN OF PRAYER YOUTH CENTER | YOUTH ER SHELTER-AUNTIE BOBBIE | 1626000.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| KIDS ABOVE ALL ILLINOIS | POS EMERGENCY FOSTER CARE | 1879482.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| NATIONAL YOUTH ADVOCATE PROG | EMERGENCY FOSTER CARE | 2953076.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| NATIONAL YOUTH ADVOCATE PROG | EMERGENCY RECEPTION HOME | 1722712.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| SELAH HOME FOR KIDS NFP | YOUTH EMERGENCY SHELTER | 1468789.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| UCAN | TEEN PARENTING SERVICE NETWORK | 167243.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| CHILD LINK INC | ADOLESCENT FOSTER CARE | 1841334.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| CHILDRENS HOME & AID SOCIETY | SPECIALIZED FOSTER CARE MH | 3000000.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| CHILDRENS HOME & AID SOCIETY | SIBLING CONNECTIONS | 3275539.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| CHILDRENS HOME & AID SOCIETY | SPECIALIZED FOSTER CARE MD | 780173.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| CHILDRENS PLACE ASSOCIATION | SPECIALIZED FOSTER CARE MD | 1736101.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| EASTER SEALS JOLIET REGION INC | SPEC FOSTER CARE MH/MD/DD | 1657717.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| HEPHZIBAH CHILDRENS ASSCTN | SPECIALIZED FOSTER CARE MH/MD | 2176772.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| KIDS ABOVE ALL ILLINOIS | ADOLESCENT FC DULLY-INVOLVED | 81961.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| NATIONAL YOUTH ADVOCATE PROG | FAMILY SUPPORT ADOL CARE | 3301775.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| UCAN | FAMILY-SUPPORT ADOLESCENT CARE | 4576224.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| YOUTH SERVICE BUREAU OF IL VLY | SPECIALIZED FOSTER CARE MH | 1978030.00 | 07/01/2026 | 06/30/2027 | Purchase of Care |
| Purchase of Care |
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